S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Tabita Raita OR-24-002-011-004/12573 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL008698
| Credited |
11/07/2023
|
|
|
2
| Raisani Naika OR-24-002-011-004/12587 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL008698
| Credited |
11/07/2023
|
|
|
3
| Uriyani Bhuyan OR-24-002-011-004/12581 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL008698
| Credited |
11/07/2023
|
|
|
4
| Abigal Gamango OR-24-002-011-004/12578 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL008698
| Credited |
11/07/2023
|
|
|
5
| Mathiu Raita OR-24-002-011-004/12573 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL008698
| Credited |
11/07/2023
|
|
|
6
| Jon Gamango OR-24-002-011-004/12578 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL008698
| Credited |
11/07/2023
|
|
|
7
| Asaniel Naika(Self) OR-24-002-011-004/18728 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL008698
| Credited |
11/07/2023
|
|
|
8
| Jusmita Naika(Wife) OR-24-002-011-004/18728 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL008698
| Credited |
11/07/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |